| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123004WL079147 | GJ-23-004-026-001/9996798489 | 2 | ROSANIBEN | 1123004026/DP/GIS/137689 | PLANTETION /BHURIYA SANJAY BACHU /SR 36 /PATIYA | 35202 | 1123004000NRG24030120241146795 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/03/2024 | GJ1123004_030124APB_FTO_189716 | 1146795 |
| 1123004WL0096021 | GJ-23-004-026-001/9996798489 | 2 | ROSANIBEN | 1123004026/DP/GIS/137689 | PLANTETION /BHURIYA SANJAY BACHU /SR 36 /PATIYA | 35202 | 1123004000NRG24180320241327614 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327614 |